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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0563
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00013828 REXEL CARROLLTON TX US 6200 Electri 134 972 4 968 .0% 330 5,500 -4,528 17.6% 7,076 855 8,919 44 8,874 .0% 1,573 24,351 -15,432 36.6% 47,808 191 4,669.6
Totals 134 972 4 968 24,300.0% 330 5,500 -4,528 17.6% 7,076 855 8,919 44 8,875 .0% 1,573 24,351 -15,432 36.6% 47,808 191 4,669.6%